SAP ABAP Table JKPAYMENT (IS-M/SD: Structure for Payment Arrangements)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | JKPAYMENT | Table Relationship Diagram |
Short Description | IS-M/SD: Structure for Payment Arrangements |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MARK | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
3 | POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * | |
4 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
5 | POART_EX | POART_EX | POART_EX | CHAR | 2 | 0 | Item type of external sales order | ||
6 | FKDAT | JFKDAT | DATUM | DATS | 8 | 0 | IS-M: Billing/Settlement Date | ||
7 | DOCTYP | CHAR | 1 | 0 | |||||
8 | DOCTYPTEXT | CHAR | 20 | 0 | |||||
9 | AUART | AUART_ISP | AUART_ISP | CHAR | 4 | 0 | IS-M/SD: Sales Document Types | * | |
10 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
11 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
12 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
13 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
14 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
15 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
16 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
17 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
18 | CCINS | CCINS | CCINS | CHAR | 4 | 0 | Payment cards: Card type | * | |
19 | CCTYP | CCTYP | CCTYP | CHAR | 2 | 0 | Payment cards: Card category | * | |
20 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
21 | DATBI | DATBI_CC | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
22 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
23 | XRECHDRUCK | XRECHDRUCK | XFELD | CHAR | 1 | 0 | IS-M: Print Invoice | ||
24 | VBELN_REF | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
25 | POSNR_REF | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * | |
26 | POSNR_UR_REF | APNR_UR | APNR | NUMC | 6 | 0 | Original Item in Publishing Sales Order | * | |
27 | GUELTIGVON | GUELTIGVON | DATUM | DATS | 8 | 0 | Valid-From Date | ||
28 | GUELTIGBIS | GUELTIGBIS | DATUM | DATS | 8 | 0 | Valid-To Date | ||
29 | VBELN_V | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
30 | POSNR_V | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |